Код за ДК 021:2015-14810000-2 (Абразивні вироби)

Абразивні вироби

Expected value

UAH24,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33855098
Web site:
Address:
Україна, 51931, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Волкова Світлана
Language skills:
Phone:
+380675652263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Абразивні вироби

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

1 лот

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51900, Дніпропетровська область, Кам'янське, вул. Широка, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Луценко В.П.
Phone: +380569535373 EDRPOU:
24614451

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 10:42

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАМ'ЯНСЬКИЙ МІСЬКВОДОКАНАЛ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021:2015 код 14810000-2 Абразивні вироби (Поставка абразивних виробів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 14810000-2 Абразивні вироби (Поставка абразивних виробів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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UAH20,654.50 without VAT

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